Title
Consider and take action on a resolution authorizing the purchase of Hornady ammunition from SSD International Inc., for the Police Department, in an amount not to exceed $86,561.32 (Chief of Police)
Background:
Approval of this item authorizes the annual purchase of Hornady ammunition from SSD International Inc. for department-wide training, qualifications, and duty use during FY2027. Funding is included in the Council-approved FY2027 Budget, and the ammunition will be purchased in bulk to maximize available volume discounts.
This will be the Department’s second year purchasing from this vendor.
The purchase will be made through Texas BuyBoard Contract No. 798-26, effective April 1, 2026, through May 31, 2029.
Attachments:
1. Proposed Resolution
2. SSD International Inc. Quote # LEAGUECITYPD-GF06
CONTRACT ORIGINATION:
FUNDING
{X} Funding in the amount of $86,562 is available from Police Training Operating Supplies account #2550000-51250.
STRATEGIC PLANNING
{X} NOT APPLICABLE